North Oaks Home Owners Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,535,738 | 2,761,423 | −225,685 | 16.5 | 6% |
| 2021 | 4,009,438 | 3,261,329 | 748,109 | 16.2 | 5% |
| 2022 | 3,391,577 | 2,872,277 | 519,300 | 20.6 | 8% |
| 2023 | 3,677,921 | 3,636,796 | 41,125 | 16.4 | 3% |
In its most recent public year (2023), this organization brought in $41,125 more than it spent. Its reserves stood at about 16.4 months of spending. Staff pay was 3% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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